Comal County Child Welfare Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,618 | 46,534 | 8,084 | 15.5 | — |
| 2012 | 51,053 | 50,810 | 243 | 14.2 | — |
| 2013 | 40,579 | 45,258 | −4,679 | 14.7 | — |
| 2014 | 51,951 | 45,955 | 5,996 | 16.1 | — |
| 2015 | 39,123 | 42,108 | −2,985 | 16.7 | — |
| 2016 | 39,033 | 22,278 | 16,755 | 40.6 | — |
| 2017 | 49,836 | 31,226 | 18,610 | 36.1 | — |
| 2018 | 50,834 | 43,013 | 7,821 | 28.4 | — |
| 2019 | 72,654 | 101,662 | −29,008 | 8.6 | — |
| 2020 | 36,501 | 48,907 | −12,406 | 14.8 | — |
| 2021 | 32,136 | 36,184 | −4,048 | 18.7 | — |
| 2022 | 47,668 | 65,411 | −17,743 | 7.1 | — |
| 2023 | 58,517 | 52,810 | 5,707 | 10.1 | — |
In its most recent public year (2023), this organization brought in $5,707 more than it spent. Its reserves stood at about 10.1 months of spending, down from 15.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Comal County Child Welfare Board Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works